Financial Year |
March 31 2023 |
Monetary Funds |
777,095,336.25 |
Held-for-trading Financial Assets |
654,422,749.61 |
Notes Receivable |
-- |
Accounts Receivable |
373,997,978.53 |
Advances to Suppliers |
51,608,892.36 |
Other Receivables |
2,191,858.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
321,542,262.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,558,768.23 |
Total Current Assets |
2,184,417,845.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
38,456,822.71 |
Investment Properties |
24,694,831.09 |
Fixed Assetes |
700,224,687.90 |
Under-construction Projects |
25,632,289.76 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
55,098,869.28 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,407,633.84 |
Deferred Income Tax Assets |
9,190,114.15 |
Other Non-Current Assets |
63,747,747.67 |
Sub-Total of Non-Current Assets |
979,276,327.08 |
Total Assets |
3,163,694,172.29 |
Short-Term Loans |
651,598,959.94 |
Trading Financial liabilities |
-- |
Notes Payable |
28,500,000.00 |
Accounts Payable |
237,596,304.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,846,782.96 |
Taxes Payable |
31,922,795.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,238,596.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,756,490.47 |
Other Current Liabilities |
39,183,013.39 |
Sub-Total of Current Liabilities |
1,023,158,417.46 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
50,986,386.73 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
53,051,491.59 |
Total Liabilities |
1,076,209,909.05 |
Paid-In Capital(Or Share Stock) |
400,010,000.00 |
Capital Surplus |
793,424,721.61 |
Surplus Reserve |
76,641,735.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
816,760,251.49 |
Minority Stockholder's Interest |
2,520,907.76 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,084,963,355.48 |
Owner's Equity(Stockholder's Equity) |
2,087,484,263.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,163,694,172.29 |